- Quanta Services (Houston, TX)
- …responsible and supervising budget management; cost management; trending analysis and forecasting ; change management; risk management; planning and scheduling ... management; progress and performance management and reporting . Other responsibilities will also include engineering, procurement and construction estimate… more
- WSP USA (Dallas, TX)
- …& Governance** - Manage the practice's full P&L, including budgeting, forecasting , staffing, utilization, and financial reporting to ensure profitability ... **Opportunity** Lead WSP's US Advisory & Planning Business Line's Energy Advisory Practice as the Managing Director, shaping transformative strategies that… more
- BP Americas, Inc. (Houston, TX)
- …junior staff members who will support daily operational activities, data processing, reporting , and compliance tasks. The manager is expected to provide direction, ... for junior team members responsible for daily renewable portfolio operations, reporting , validations, and compliance tasks. + Review and approve analysts' work… more
- Sysco (Houston, TX)
- …with the SYGMA CFO and leadership team. This position leads financial planning , analysis, and performance management, working collaboratively with regional teams and ... key financial processes across all financial stakeholders across the business regardless of reporting -lines. + Support the SYGMA Team to define and deliver on a… more
- Centene Corporation (Austin, TX)
- …accounting and reporting to Corporate inclusive of financial drivers, forecasting including headcount planning to ensure compliance with state requirements. ... Responsible for financial analysis, identification of month end financial drivers, and forecasting including headcount planning to ensure compliance with state… more
- Zoom (Austin, TX)
- …Reporting directly to the Head of FP&A, you will be pivotal in planning , forecasting and analyzing these critical metrics. Responsibilities + Preparing the ... Providing regular reporting and analysis to senior management on performance, forecasting accuracy, and key business trends. + Questioning the status quo by… more
- Elior North America (Houston, TX)
- …role supports all ENA segments and corporate functions through financial planning , forecasting , advanced Excel-driven analysis, and high-volume data management. ... corporate departments, providing financial insights and recommendations. + Lead budgeting, forecasting , and planning processes across ENA corporate functions. +… more
- Lumen (Austin, TX)
- …The ideal candidate will partner with cross-functional teams to ensure accurate forecasting , budgeting, and reporting while driving automation and efficiency. ... **The Main Responsibilities** **OPEX Planning & Forecasting ** + Build and maintain...**Process Automation & AI Enablement** + Drive automation of reporting processes using Python, R, or SQL scripts integrated… more
- Brink's (Coppell, TX)
- …growth and informed decision-making. The leader will oversee global commercial planning , forecasting , and analysis while ensuring consistency and quality ... Finance function worldwide. + Define and deploy global standards, procedures, and reporting frameworks for all Commercial Finance teams. + Establish a consistent… more
- GE Vernova (Houston, TX)
- …related activities and resources. Impacts departmental operations and responsible for planning /execution. The role has some autonomy but is focused on execution ... this is typically with guidance. Performance Measurement: *Schedule quality *Cost forecasting quality *Schedule forecast quality *Cost and schedule performance of… more
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